Rafael Holdings, Inc. RFL Change In Deferred Income Taxes
Change In Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Rafael Holdings, Inc. in its filing.
Tagged under the XBRL concept rfl:ChangeInDeferredIncomeTaxes.
The official record: Rafael Holdings, Inc.’s 10-K, filed October 29, 2025, on SEC EDGAR. View the filing →
Ask your AI about Rafael Holdings, Inc.'s change in deferred income taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Rafael Holdings, Inc.'s change in deferred income taxes?
- Rafael Holdings, Inc. (RFL) reported change in deferred income taxes of -$41.25K in Q2 2025.
- What does change in deferred income taxes mean?
- The net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric indicates the future tax consequences of current accounting decisions and operational performance.